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NATIONAL ASSOCIATION OF FREE AND CHARITABLE CLINICS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF FREE AND CHARITABLE CLINICS INC (EIN 56-2273242)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-13
IRS object ID
202402579349300005
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-13T10:51:45-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521022232PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SNYDER COHN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111200 ROCKVILLE PIKE SUITE 415AddressLine1Txt
CityNORTH BETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20852ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562273242EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL ASSOCIATION OF FREE ANDBusinessNameLine1Txt
Business Name Line2CHARITABLE CLINICS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7036477427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DIAGONAL ROAD SUITE 600AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142840ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE LAMOUREUXPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone7036477427PhoneNum
Signature2024-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH JENNINGSPreparerPersonNm
PTINP01319883PTIN
Phone3016526700PhoneNum
Preparation2024-09-11PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE LAMOUREUXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DIAGONAL ROAD SUITE 600AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142840ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,920,556GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NAFCCLINICS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO ENSURE THAT THE MEDICALLY UNDERSERVED HAVE ACCESS TO AFFORDABLE QUALITY HEALTH CARE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,382,370PYContributionsGrantsAmt
CY Contributions Grants$3,091,531CYContributionsGrantsAmt
PY Program Service Revenue$716,693PYProgramServiceRevenueAmt
CY Program Service Revenue$717,465CYProgramServiceRevenueAmt
PY Investment Income$26,831PYInvestmentIncomeAmt
CY Investment Income$109,432CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,125,894PYTotalRevenueAmt
CY Total Revenue$3,918,428CYTotalRevenueAmt
PY Grants And Similar Paid$3,530,340PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,416,926CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$606,443PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$752,867CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$97,806CYTotalFundraisingExpenseAmt
PY Other Expenses$1,156,912PYOtherExpensesAmt
CY Other Expenses$1,562,589CYOtherExpensesAmt
PY Total Expenses$5,293,695PYTotalExpensesAmt
CY Total Expenses$3,732,382CYTotalExpensesAmt
PY Revenues Less Expenses-$1,167,801PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$186,046CYRevenuesLessExpensesAmt
Total Assets BOY$2,875,563TotalAssetsBOYAmt
Total Assets EOY$2,651,824TotalAssetsEOYAmt
Total Liabilities BOY$779,229TotalLiabilitiesBOYAmt
Total Liabilities EOY$381,040TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,096,334NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,270,784NetAssetsOrFundBalancesEOYAmt
MissionBUILDING HEALTHY COMMUNITIES FOR ALL THROUGH QUALITY, EQUITABLE, ACCESSIBLE HEALTHCARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,390,158ExpenseAmt
Revenue$717,465RevenueAmt
DescTHE NAFC ANNUAL SYMPOSIUM AND ADDITIONAL EDUCATION SERVICES ARE THE ONLY NATIONAL MEETING SOLELY DEDICATED TO PROVIDING HEALTH EDUCATION AND TRAINING FOR NAFC STAFF AND VOLUNTEERS WHO PROVIDE HEALTH CARE TO THE MEDICALLY UNDERSERVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,628,209ExpenseAmt
Grant$1,416,926GrantAmt
DescCLINICS ESTABLISH AND MAINTAIN SERVICES THAT SUPPORT AND BENEFIT THE WORK OF THE MEMBERS IN THEIR EFFORTS TO PROVIDE HEALTH CARE TO THE UNINSURED AND UNDERINSURED.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,018,367TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7036477427PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 DIAGONAL ROAD SUITE 600AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP223142840ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MAUREEN TOMOSCHUK
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
ISI IKHAREBHA GREEN
VICE CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
AVONTE JACKSON
TREASURER3.00Yes (X)Yes (X)$0$0$0
GISELA BRETONES
SECRETARY3.00Yes (X)Yes (X)$0$0$0
STEPHANIE GARRIS
BOARD MEMBER3.00Yes (X)$0$0$0
REBECCA DELORENZO
BOARD MEMBER3.00Yes (X)$0$0$0
HINA AZAM
BOARD MEMBER3.00Yes (X)$0$0$0
ADAM BRADLEY
BOARD MEMBER3.00Yes (X)$0$0$0
DONNEY JOHN
BOARD MEMBER3.00Yes (X)$0$0$0
DR BOBBY KAPUR
BOARD MEMBER3.00Yes (X)$0$0$0
KAT MASTRANGELO
BOARD MEMBER3.00Yes (X)$0$0$0
ANGIE MCLAUGHLIN
BOARD MEMBER3.00Yes (X)$0$0$0
AMANDA MISSEY
BOARD MEMBER3.00Yes (X)$0$0$0
NADINE SINGH
BOARD MEMBER3.00Yes (X)$0$0$0
NICOLE LAMOUREUX
CHIEF EXECUTIVE OFFICER40.00Yes (X)$205,833$0$5,881
KERRY THOMPSON
VICE PRESIDENT40.00$145,833$0$10,396Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$351,666TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,277TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MWW GROUP LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 67186AddressLine1Txt
CityNEWARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP071016602ZIPCd
FieldValueIRS element (for citing)
ServicesPUBLIC RELATIONSServicesDesc
Compensation$124,494CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$100,158GovernmentGrantsAmt
All Other Contributions$2,991,373AllOtherContributionsAmt
Total Contributions$3,091,531TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES621400$445,622$445,622
SYMPOSIUM621400$271,843$271,843
FieldValueIRS element (for citing)
Total Program Service Revenue$717,465TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,526TotalRevenueColumnAmt
Exclusion$87,526ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,034SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,128SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,906SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,906TotalRevenueColumnAmt
Exclusion$21,906ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,918,428TotalRevenueColumnAmt
Related Or Exempt Func Income$717,465RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109,432ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,416,926TotalAmt
Program Services$1,416,926ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,714TotalAmt
Program Services$167,420ProgramServicesAmt
Management And General$15,224ManagementAndGeneralAmt
Fundraising$29,070FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$443,445TotalAmt
Program Services$305,485ProgramServicesAmt
Management And General$134,120ManagementAndGeneralAmt
Fundraising$3,840FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$97,708TotalAmt
Program Services$58,463ProgramServicesAmt
Management And General$35,164ManagementAndGeneralAmt
Fundraising$4,081FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$476,125TotalAmt
Program Services$208,148ProgramServicesAmt
Management And General$219,977ManagementAndGeneralAmt
Fundraising$48,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$138,709TotalAmt
Program Services$83,422ProgramServicesAmt
Management And General$55,287ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,820TotalAmt
Program Services$15,145ProgramServicesAmt
Management And General$8,675ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$131,663TotalAmt
Program Services$74,357ProgramServicesAmt
Management And General$52,057ManagementAndGeneralAmt
Fundraising$5,249FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,276TotalAmt
Program Services$63,980ProgramServicesAmt
Management And General$296ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,312TotalAmt
Management And General$17,312ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,564TotalAmt
Management And General$10,564ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SYMPOSIUM$551,249$551,249
TELEPHONE AND WEBSITE$141,327$67,982$65,779$7,566
MEETINGS (BOARD)$4,249$3,716$533
POSTAGE AND SHIPPING$3,295$2,074$1,221

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,732,382TotalAmt
Program Services$3,018,367ProgramServicesAmt
Management And General$616,209ManagementAndGeneralAmt
Fundraising$97,806FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,789,377BOYAmt
EOY$77,667EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,077BOYAmt
EOY$943,642EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,005BOYAmt
EOY$730,200EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,200BOYAmt
EOY$3,615EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$56,256BOYAmt
EOY$41,867EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,701LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$38,516LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,032BOYAmt
EOY$14,185EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$671,313BOYAmt
EOY$733,855EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$209,303BOYAmt
EOY$106,793EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,875,563BOYAmt
EOY$2,651,824EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$195,952BOYAmt
EOY$93,454EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$195,000BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$186,345BOYAmt
EOY$185,995EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$201,932BOYAmt
EOY$101,591EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$779,229BOYAmt
EOY$381,040EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,663,600BOYAmt
EOY$920,786EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$432,734BOYAmt
EOY$1,349,998EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,096,334BOYAmt
EOY$2,270,784EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,875,563BOYAmt
EOY$2,651,824EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$186,046ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,596NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,180,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,631,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,108,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,475,267CurrentTaxYearMinus1YearAmt
Current Tax Year$3,091,531CurrentTaxYearAmt
Total$21,487,935TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$716,693CurrentTaxYearMinus1YearAmt
Current Tax Year$717,465CurrentTaxYearAmt
Total$1,434,158TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,180,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,631,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,108,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,191,960CurrentTaxYearMinus1YearAmt
Current Tax Year$3,808,996CurrentTaxYearAmt
Total$22,922,093TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$22,922,093PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,138CurrentTaxYearMinus1YearAmt
Current Tax Year$87,526CurrentTaxYearAmt
Total$220,606TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,335CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,138CurrentTaxYearMinus1YearAmt
Current Tax Year$87,526CurrentTaxYearAmt
Total$220,606TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$299,573CurrentTaxYearMinus3YearsAmt
Total$299,573TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,222,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,961,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,134,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,227,098CurrentTaxYearMinus1YearAmt
Current Tax Year$3,896,522CurrentTaxYearAmt
Total$23,442,272TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97780PublicSupportCY509Pct
Public Support PY5090.98050PublicSupportPY509Pct
Investment Income CY0.00940InvestmentIncomeCYPct
Investment Income PY0.00650InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,551OtherCostOrOtherBasisAmt
Depreciation$25,366DepreciationAmt
Book Value$14,185BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,150OtherCostOrOtherBasisAmt
Depreciation$13,150DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,185TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$733,855BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$733,855TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITIESDesc
Amt$101,591Amt
FieldValueIRS element (for citing)
Total Liability$101,591TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,923,261TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$11,596NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$16,429DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,833RevenueNotReportedAmt
Revenue Subtotal$3,918,428RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,918,428TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,748,811TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,429DonatedServicesUseFcltsAmt
Expenses Not Reported$16,429ExpensesNotReportedAmt
Expenses Subtotal$3,732,382ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,732,382TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ASSOCIATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES WHEN ASSESSED. THE ASSOCIATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) AND ITS DETERMINATION THAT IT HAS NO UNRELATED BUSINESS INCOME AS TAX POSITIONS; HOWEVER, THE ASSOCIATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. INCOME TAX YEARS ENDED PRIOR TO DECEMBER 31, 2020 ARE NO LONGER SUBJECT TO AUDIT BY TAXING AUTHORITIES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (49 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ANNE KASTOR BROOKLYN FREE CLINIC
MSC 1219 450 CLARKSON AVEBROOKLYNNY112032098562273242501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
CARE RING
601 E FIFTH STREET SUITE 140CHARLOTTENC28202560621073501(C)(3)$50,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
COMMUNITYHEALTH
2611 W CHICAGO AVECHICAGOIL60622363831793501(C)(3)$30,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
GRACE MEDICAL HOME INC
1417 E CONCORD STREETORLANDOFL32803261817966501(C)(3)$30,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
GRASSROOTS HEALTHCARE FOUNDATION
743 E TABOR AVE FAIRFIELD CA 94533FAIRFIELDCA94533320600776501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
GREENVILLE FREE MEDICAL CLINIC
PO BOX 8993GREENVILLESC29604570855205501(C)(3)$30,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
HELPING HANDS OF MIDDLE & WEST TENNESSEE
1408 NORTH HIGHLAND AVENUEJACKSONTN38301811043752501(C)(3)$30,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
LESTONNAC FREE CLINIC
1215 E CHAPMANORANGECA92866953499011501(C)(3)$30,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
LIFESPRING COMMUNITY HEALTH
1042 EAST 3RD STREET SUITE 200CHATTANOOGATN37403273856741501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
MATTHEW 25 INC
413 E JEFFERSON BLVDFORT WAYNEFORT WAYNEIN46845351484951501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
MIDVALE COMMUNITY BUILDING COMMUNITY INC
49 WEST CENTER STREET 1MIDVALEUT84047460548747501(C)(3)$40,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
NAPA ACUPUNCTURE PRACTICE
411 FREEWAY DRNAPACA945585869814145087501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
OHIO VALLEY HEALTH CENTER
423 SOUTH STSTEUBENVILLEOH43952203924355501(C)(3)$50,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
PHYSICIANS CARECONNECTION
1390 DUBLIN RDCOLUMBUSOH43215311373719501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
POINT WASHINGTON MEDICAL CLINIC INC
1290 N CO HWY 395SANTA ROSA BEACHFL32459831125021501(C)(3)$30,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
SHEPHERD'S CLINIC
2800 KIRK AVEBALTIMOREMD21218521739001501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
ST VINCENT DE PAUL CHARITABLE PHARMACY
1125 BANK STREETCINCINNATIOH45214300272954501(C)(3)$30,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
SYMBA CENTER
20601 HWY 18 SUITE 171APPLE VALLEYCA92307843729902501(C)(3)$30,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
TOLEDOLUCAS COUNTY CARENET
3231 CENTRAL PARK W STE 200TOLEDOOH43617431986672501(C)(3)$25,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
VIM BERKSHIRES
777 MAIN STREET SUITE 4GREAT BARRINGTONMA01230900140004501(C)(3)$30,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
VOLUNTEERS IN MEDICINE SAN FRANCISCO - DBA CLINIC BY THE BAY
4877 MISSION STSAN FRANCISCOCA94112262593712501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
WEST VIRGINIA HEALTH RIGHT INC
1520 WASHINGTON STREET EASTCHARLESTONWV25311311066881501(C)(3)$30,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
CARIDAD CENTER INC
645 WEST BOYNTON BEACH BLVDBOYNTON BEACHFL33472650149423501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
CHRIST CLINIC
25722 KINGSLAND BLVD STE 101KATYTX77494900789318501(C)(3)$30,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
CLINICA TEPATIKNIGHTS LANDING ONE HEALTH CENTER
1820 J STREETSACRAMENTOCA95811942324682501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
COMMUNITY VOLUNTEERS IN MEDICINE
300B LAWRENCE DRIVEWEST CHESTERPA19380232944553501(C)(3)$50,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
DOWNTOWN CLINIC
611 S 2ND STREETLARAMIEWY82070830326354501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
GRACE CLINIC
800 W CANAL DRKENNEWICKWA99336770592408501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
ICNA RELIEF USA
3650 SAVANNAH PLACEDUKUTHGA300964898043810161501(C)(3)$50,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
INTERFAITH HEALTH CENTER
315 GILL AVENUEKNOXVILLETN37917581947641501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
LATINO LEADERSHIP INC
8617 E COLONIAL DR STE 1600ORLANDOFL32817593702613501(C)(3)$70,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
LLOYD F MOSS FREE CLINIC
1201 SAM PERRY BLVDFREDERICKSBURGVA22401541677934501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
MIAMI RESCUE MISSION CLINIC
2016 NW 1ST AVEMIAMIFL331274902451481860501(C)(3)$30,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
NOVA SCRIPTSCENTRAL
6400 ARLINGTON BLVD STE 120FALLS CHURCHVA220422349651275162501(C)(3)$30,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
OSCEOLA COUNTY COUNCIL ON AGING
700 GENERATION POINTKISSIMMEEFL34744591595398501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
POCATELLO FREE CLINIC
1001 N 7TH AVENUE STE 155POCATELLOID83201820351133501(C)(3)$25,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
PONCE MEDICAL SCHOOL FOUNDATION INC
PO BOX 7004PONCEPR007327004660379122501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
PRESBYTERIAN COUNSELING CENTER
430 BRADDOCK AVEDAYTONA BEACHFL32118592750846501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
SAMARITAN HEALTH AND WELLNESS CENTER INC
643 CAPE CORAL PARKWAY EASTCAPE CORALFL33904460922358501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
SAVIE HEALTH
111 OCEAN AVE 2LOMPOCCA93436861668790501(C)(3)$50,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
ST MARY'S HEALTH CLINIC
1884 RANDOLPH AVEST PAULMN55105411760632501(C)(3)$50,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
SUNDARI FOUNDATION INC
217 NORTHWEST 15TH STMIAMIFL33136810652266501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
THE CHARITABLE HEALTHCARE NETWORK
88 EAST BROAD STREET STE 1475COLUMBUSOH43215223769296501(C)(3)$10,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
THE FREE MEDICAL CLINIC
1875 HARDEN STCOLUMBIASC29204570779279501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
THE OLYMPIA FREE CLINIC
PO BOX 6310OLYMPIAWA98507271606329501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
UCSD STUDENT-RUN FREE CLINIC PROJECT
PO BOX 741539LOS ANGELESCA900751539501(C)(3)$30,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
UNIVERSITY OF SOUTH ALABAMA STUDENT RUN FREE CLINIC
258 JACKSON BLVDMOBILEAL36609501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
VIRGINIA B ANDES VOLUNTEER COMMUNITY CLINIC INC
21297 OCEAN BLVDPORT CHARLOTTEFL33952650958642501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
YALE UNIVERSITY
PO BOX 1873NEW HAVENCT065081973060646973501(C)(3)$20,000$0TO PROVIDE FINANCIAL ASSISTANCE WITH HEALTHCARE TO UNINSURED AND UNDERINSURED
FieldValueIRS element (for citing)
Total501c3 Org49Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANT FUNDING CLINICS MUST SIGN A LETTER THAT STATES THEY UNDERSTAND THE REQUIREMENTS OF THE GRANT AND THEY MUST REPORT TWO TIMES A YEAR USING AN ELECTRONIC PORTAL. A REPORT IS MADE TO SUMMARIZE THE FUNDS STATUS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NICOLE LAMOUREUX
CHIEF EXECUTIVE OFFICER$205,833$0$0$0$0$0$5,881$0$0$0$211,714$0$0$0
KERRY THOMPSON
VICE PRESIDENT$145,833$0$0$0$0$0$3,900$0$6,496$0$156,229$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERSHIP IS COMPOSED OF FREE CLINICS AROUND THE COUNTRY THAT PAY DUES TO BE A MEMBER. THE BOARD IS ELECTED AT AN ANNUAL MEETING OF THE MEMBERSHIP OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT OFFICERS AT THE ANNUAL MEETING OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS ARE PROVIDED WITH A DRAFT OF THE 990 AND GIVEN A PERIOD OF TIME FOR REVIEW AND COMMENTS PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MUST SIGN THE CONFLICT OF INTEREST FORM AND BOARD COMMITMENT FORM ANNUALLY AND RETURN TO THE NAFC STAFF.
FORM 990, PART VI, SECTION B, LINE 15THERE IS AN EXECUTIVE COMMETTEE ESTABLISHED WHO REVIEWS AND SETS THE GOALS FOR THE CEO POSITION. THE CEO IS THEN ASSESSED AND EVALUATED ANNUALLY BASED ON GOALS. THE COMMITTEE RESEARCHES INDUSTRY WAGE REPORTS AND ANNUALLY REVIEWS SALARY LEVELS FOR COMPARABILITY. OTHER TOP MANAGEMENT POSITIONS ARE REVIEWED BY BOARD MEMBERS BASED ON ANNUAL GOAL CRITERIA.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE MADE AVAILABLE AT THE OFFICES OF THE ORGANIZATION.
FORM 990, PART IX, LINE 11GBANK, MERCHANT, AND LICENSE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,567. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 208,148. MANAGEMENT AND GENERAL EXPENSES 196,410. FUNDRAISING EXPENSES 48,000. TOTAL EXPENSES 452,558.
PART XII, LINE 2CPROCESS HAS REMAINED UNCHANGED SINCE PRIOR YEAR.